Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 52.72%15.47B | 57.34%16.27B | --16.27B | 77.49%15.99B | 41.47%13B | 29.36%10.13B | 49.91%10.34B | 35.90%9.01B | 78.74%9.19B | 38.26%7.83B |
| -Cash and cash equivalents | 52.72%15.47B | 57.34%16.27B | --16.27B | 77.49%15.99B | 41.47%13B | 29.36%10.13B | 49.91%10.34B | 35.90%9.01B | 78.74%9.19B | 38.26%7.83B |
| Receivables | -50.86%3.17B | -46.87%3.02B | --3.02B | -18.05%3.5B | -9.71%4.8B | 31.14%6.44B | 0.17%5.68B | -28.31%4.27B | 31.16%5.31B | 17.68%4.91B |
| -Accounts receivable | -50.86%3.17B | -46.87%3.02B | --3.02B | -18.05%3.5B | -9.71%4.8B | 31.14%6.44B | 0.17%5.68B | -28.31%4.27B | 31.16%5.31B | 17.68%4.91B |
| -Gross accounts receivable | -50.86%3.17B | -46.87%3.02B | --3.02B | -18.05%3.5B | -9.71%4.8B | 31.14%6.44B | 0.17%5.68B | -28.31%4.27B | 31.16%5.31B | 17.68%4.91B |
| Inventory | -26.94%15.15B | -24.07%15.41B | --15.41B | -27.51%16.21B | -15.34%19.06B | -12.07%20.73B | -8.48%20.29B | 0.35%22.35B | 0.40%22.52B | 11.92%23.58B |
| Other current assets | -8.55%2.82B | -29.58%3.11B | --3.11B | -23.51%3.38B | -40.76%3.13B | -42.21%3.09B | -5.63%4.41B | -11.43%4.42B | 24.51%5.28B | 49.90%5.35B |
| Total current assets | -9.37%36.61B | -7.17%37.81B | --37.81B | -2.45%39.07B | -5.47%39.98B | -3.06%40.39B | 3.32%40.73B | 0.50%40.05B | 17.95%42.3B | 20.87%41.67B |
| Non current assets | ||||||||||
| Net PPE | 8.51%8.18B | 5.79%7.81B | --7.81B | 9.62%7.67B | 2.39%7.45B | 4.53%7.54B | 5.38%7.39B | 3.13%7B | 14.00%7.28B | 14.34%7.21B |
| -Gross PP&E | 8.51%8.18B | 6.15%16.33B | --16.33B | 9.62%7.67B | 2.39%7.45B | 4.53%7.54B | 0.95%15.38B | 3.13%7B | 14.00%7.28B | 14.34%7.21B |
| -Accumulated depreciation | ---- | -6.48%-8.51B | ---8.51B | ---- | ---- | ---- | 2.82%-8B | ---- | ---- | ---- |
| Total investment | 6.92%26.32M | -8.93%23.92M | --23.92M | 8.65%24.84M | 0.13%22.8M | -63.09%24.62M | -60.74%26.27M | -65.75%22.86M | -65.96%22.77M | -83.41%66.7M |
| -Financial asset investment | 6.92%26.32M | -8.93%23.92M | --23.92M | 8.65%24.84M | 0.13%22.8M | -63.09%24.62M | -60.74%26.27M | -65.75%22.86M | -65.96%22.77M | -83.41%66.7M |
| -Including:Available-for-sale securities | 6.92%26.32M | -8.93%23.92M | --23.92M | 8.65%24.84M | 0.13%22.8M | -63.09%24.62M | -60.74%26.27M | -65.75%22.86M | -65.96%22.77M | -83.41%66.7M |
| Goodwill and other intangible assets | 17.24%196.36M | 27.59%199.47M | --199.47M | 12.79%164.09M | 21.57%166.07M | 15.56%167.49M | -0.91%156.34M | -34.59%145.48M | -40.30%136.6M | -22.93%144.94M |
| -Other intangible assets | 17.24%196.36M | 27.59%199.47M | --199.47M | 12.79%164.09M | 21.57%166.07M | 15.56%167.49M | -0.91%156.34M | -34.59%145.48M | -40.30%136.6M | -22.93%144.94M |
| Deferred tax assets-non current | 22.53%652.95M | 39.61%651.88M | --651.88M | 16.45%478.71M | 44.57%529.25M | 39.46%532.89M | 29.74%466.94M | 37.87%411.09M | 27.43%366.08M | 61.31%382.11M |
| Other non current assets | -2.91%402.31M | -9.08%395.19M | --395.19M | -8.44%395.01M | -9.74%396.19M | -3.23%414.38M | 4.52%434.64M | 2.48%431.41M | 3.52%438.97M | 2.51%428.21M |
| Total non current assets | 8.99%9.46B | 7.25%9.08B | --9.08B | 9.05%8.74B | 3.93%8.56B | 5.39%8.68B | 5.76%8.47B | 2.76%8.01B | 11.52%8.24B | 9.02%8.23B |
| Total assets | -6.13%46.06B | -4.69%46.89B | --46.89B | -0.53%47.81B | -3.94%48.55B | -1.67%49.07B | 3.74%49.2B | 0.87%48.07B | 16.85%50.54B | 18.74%49.9B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 19.16%3.71B | 16.03%3.27B | --3.27B | 18.59%3.23B | 14.76%3.14B | -12.50%3.11B | -56.24%2.82B | -62.97%2.73B | -41.58%2.74B | -21.23%3.56B |
| -Current debt and capital lease obligation | 19.16%3.71B | 16.03%3.27B | --3.27B | 18.59%3.23B | 14.76%3.14B | -12.50%3.11B | -56.24%2.82B | -62.97%2.73B | -41.58%2.74B | -21.23%3.56B |
| -Including:Current debt | 19.16%3.71B | 16.08%3.27B | --3.27B | 18.59%3.23B | 14.76%3.14B | -12.50%3.11B | -56.30%2.81B | -62.97%2.73B | -41.58%2.74B | -21.23%3.56B |
| -Including:Current capital Lease obligation | ---- | -8.54%5.13M | --5.13M | ---- | ---- | ---- | 35.11%5.61M | ---- | ---- | ---- |
| Payables | -12.74%2.93B | -7.72%4.07B | --4.07B | -18.97%2.99B | -10.30%3.79B | 2.02%3.36B | -3.95%4.41B | 2.22%3.69B | 15.93%4.23B | 1.42%3.3B |
| -accounts payable | 2.89%1.69B | -4.35%1.57B | --1.57B | -24.05%1.46B | -23.13%1.54B | -0.12%1.65B | -22.01%1.64B | 15.01%1.92B | -3.05%2B | -18.69%1.65B |
| -Total tax payable | -51.81%214.18M | -24.81%912.1M | --912.1M | -30.30%533.55M | 4.84%865.61M | 42.86%444.44M | 18.54%1.21B | 27.18%765.45M | 170.33%825.65M | 171.42%311.1M |
| -Other payable | -19.35%1.02B | 2.01%1.6B | --1.6B | -0.72%1B | -0.89%1.39B | -4.86%1.27B | 6.17%1.56B | -24.87%1.01B | 9.69%1.4B | 20.69%1.34B |
| Current provisions | -7.81%561.13M | 4.38%638.23M | --638.23M | 29.81%623.27M | 27.56%575.2M | 54.23%608.68M | 34.51%611.46M | 21.92%480.16M | 54.19%450.91M | 51.75%394.65M |
| Pension and other retirement benefit plans | -1.08%519.69M | -13.39%349.13M | --349.13M | 2.02%640.33M | 15.67%317.11M | 8.77%525.37M | 20.21%403.12M | 4.28%627.68M | 17.95%274.16M | 8.68%483.01M |
| Accrued and deferred income | -36.98%4.78B | -30.32%3.66B | --3.66B | -4.89%6.08B | -24.87%6.71B | -11.73%7.59B | 0.12%5.25B | 3.21%6.39B | 60.29%8.93B | 67.91%8.6B |
| Other current liabilities | -81.05%460.08M | -42.76%2.4B | --2.4B | -52.12%1.79B | -21.74%2.43B | -42.21%2.43B | -2.58%4.2B | 3.80%3.74B | -22.37%3.11B | -7.29%4.2B |
| Current liabilities | -26.44%12.96B | -18.67%14.39B | --14.39B | -13.03%15.35B | -13.99%16.97B | -14.14%17.62B | -17.23%17.7B | -18.88%17.65B | 7.03%19.73B | 13.29%20.53B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -16.10%5.47B | -22.36%4.66B | --4.66B | -18.31%5.33B | -15.31%6.14B | -17.12%6.52B | 18.00%6B | 18.53%6.52B | 20.18%7.25B | 30.96%7.87B |
| -Long term debt and capital lease obligation | -16.10%5.47B | -22.36%4.66B | --4.66B | -18.31%5.33B | -15.31%6.14B | -17.12%6.52B | 18.00%6B | 18.53%6.52B | 20.18%7.25B | 30.96%7.87B |
| -Including:Long term debt | -16.10%5.47B | -22.33%4.65B | --4.65B | -18.31%5.33B | -15.31%6.14B | -17.12%6.52B | 17.84%5.98B | 18.53%6.52B | 20.18%7.25B | 30.96%7.87B |
| -Including:Long term capital lease obligation | ---- | -32.28%10.76M | --10.76M | ---- | ---- | ---- | 147.52%15.9M | ---- | ---- | ---- |
| Long term provisions | 28.73%258.2M | 1.23%211.34M | --211.34M | 0.34%196.37M | -8.37%191.11M | 0.69%200.57M | 11.18%208.76M | -0.26%195.7M | 8.03%208.57M | 12.78%199.19M |
| Long term pension and other post-retirement benefit plans | 10.54%471.33M | 9.63%462.46M | --462.46M | 11.05%451.63M | 8.53%438.55M | 9.06%426.41M | 11.65%421.85M | 10.03%406.68M | 12.46%404.1M | -12.28%390.98M |
| Non current deferred liabilities | ---- | -87.95%1.04M | --1.04M | ---- | ---- | ---- | -49.42%8.62M | ---- | ---- | ---- |
| Other non current liabilities | -36.95%134.17M | -41.46%132.12M | --132.12M | -37.77%174.17M | -40.50%188.97M | -37.61%212.79M | -21.71%225.72M | 33.96%279.89M | 198.99%317.58M | 262.12%341.04M |
| Total non current liabilities | -13.94%6.34B | -20.39%5.46B | --5.46B | -16.94%6.15B | -14.93%6.96B | -16.35%7.36B | 15.27%6.86B | 17.96%7.41B | 22.26%8.18B | 30.85%8.8B |
| Total liabilities | -22.75%19.3B | -19.15%19.86B | --19.86B | -14.19%21.5B | -14.26%23.93B | -14.80%24.99B | -10.15%24.56B | -10.63%25.06B | 11.08%27.91B | 18.05%29.33B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.57B | 0.00%3.57B | --3.57B | 0.00%3.57B | 0.00%3.57B | 0.33%3.57B | 0.33%3.57B | 0.33%3.57B | 0.33%3.57B | 1.76%3.56B |
| -common stock | 0.00%3.57B | 0.00%3.57B | --3.57B | 0.00%3.57B | 0.00%3.57B | 0.33%3.57B | 0.33%3.57B | 0.33%3.57B | 0.33%3.57B | 1.76%3.56B |
| Additional paid-in capital | -0.28%3.42B | -0.28%3.42B | --3.42B | -0.18%3.42B | -0.18%3.42B | 0.44%3.43B | 0.44%3.43B | 0.34%3.43B | 0.34%3.43B | -0.45%3.42B |
| Retained earnings | 13.97%18.75B | 18.97%19.14B | --19.14B | 25.70%18.77B | 23.98%17.24B | 34.15%16.46B | 31.90%16.09B | 31.25%14.94B | 39.40%13.91B | 27.50%12.27B |
| Less: Treasury stock | -6.59%735.38M | 151.61%739.53M | --739.53M | 150.57%742.09M | 146.41%744.33M | 153.98%787.23M | -5.76%293.92M | -5.76%296.16M | -4.61%302.07M | -28.13%309.96M |
| Other reserves | 29.82%1.25B | -16.64%1.15B | --1.15B | -16.21%851.68M | -56.78%711.75M | -24.54%963.99M | 51.88%1.38B | -17.65%1.02B | 40.08%1.65B | 62.25%1.28B |
| Total stockholders'equity | 11.13%26.26B | 9.79%26.54B | --26.54B | 14.22%25.87B | 8.77%24.2B | 16.95%23.63B | 22.30%24.18B | 17.54%22.65B | 24.93%22.25B | 19.54%20.21B |
| Noncontrolling interests | 11.33%500.03M | 6.09%494.74M | --494.74M | 22.43%432.49M | 10.67%418.19M | 23.95%449.16M | 42.20%466.36M | 4.68%353.25M | 20.57%377.86M | 32.84%362.37M |
| Total equity | 11.13%26.76B | 9.72%27.04B | --27.04B | 14.35%26.31B | 8.80%24.62B | 17.07%24.08B | 22.62%24.64B | 17.32%23.01B | 24.86%22.63B | 19.75%20.57B |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |